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Restructuring | 9 Months Ended
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Sep. 30, 2020
Restructuring And Related Activities [Abstract] |
Restructuring | 20. Restructuring During the three months ended September 30, 2020 and 2019, the Company recorded $3.9 million and $1.1 million of restructuring expense, respectively. During the nine months ended September 30, 2020 and 2019, the Company recorded $5.6 million and $8.3 million of restructuring expense, respectively. Restructuring expense for the three months ended September 30, 2020 primarily related to costs associated with headcount reductions in North America, partially offset by $2.5 million of income related to the forfeiture of equity compensation awards associated with employee separation agreements. Expenses for the nine months ended September 30, 2020 related primarily to costs associated with headcount reductions in Europe and North America, partially offset by $2.5 million of income primarily related to the forfeiture of equity compensation awards associated with employee separation agreements. Expenses for the three months ended September 30, 2019 related primarily to costs associated with headcount reductions in Europe. Expenses for the nine months ended September 30, 2019 related primarily to costs associated with headcount reductions in India, Europe and North America. The following is a rollforward of the Company's restructuring accrual, which is included within accounts payable and accrued expenses in the Condensed Consolidated Balance Sheets, for the three and nine months ended September 30, 2020 and 2019:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2020 |  |  | 2019 |  |  | 2020 |  |  | 2019 |
Balance at beginning of period |  | $ | 1.9 |  |  | $ | 3.1 |  |  | $ | 2.0 |  |  | $ | 3.1 |
Restructuring expenses* |  |  | 6.4 |  |  |  | 1.1 |  |  |  | 8.1 |  |  |  | 8.3 |
Use of reserve |  |  | (2.1 | ) |  |  | (1.9 | ) |  |  | (3.9 | ) |  |  | (9.1 | )
Reserve reclassification |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Currency translation |  |  | — |  |  |  | (0.1 | ) |  |  | — |  |  |  | (0.1 | )
Balance at end of period |  | $ | 6.2 |  |  | $ | 2.2 |  |  | $ | 6.2 |  |  | $ | 2.2 |
*Restructuring expense within the rollforward excludes income recorded related to the forfeiture of equity compensation awards associated with employee separation agreements which was recorded directly to restructuring expense in the Condensed Consolidated Statement of Operations and, therefore, did not impact the restructuring accrual.

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- References No definition available. + Details
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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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